4800176200.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176200
- Contract number
- 4800176200
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational institution governed by the Board of Regents of the University of Nebraska. The order is placed with CDW Government LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 3, 2026, with a purchase order number of 4800176200 and vendor number 234706.
The purchase order is for one Dell CTO QCS1250 U5 235 512 16 W11P computer (material number 9048421) at a unit cost of $827.34, resulting in a total order value of $827.34. The equipment is to be delivered F.O.B. destination to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106 by February 9, 2026. The terms of sale are Net 0, and payment will be made through Nebraska State Treasury warrants. The vendor must acknowledge acceptance of the order within 10 days and ensure all packages include the purchase order number, packing slips, and related documentation. Freight is prepaid, and the unloading point is specified as John Watts BCC 9.12.318.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DELL CTO QCS1250 U5 235 512 16 W11P 827.34 827.34
Your material number: 9048421
Vendor: 234706
CDW GOVERNMENT LLC
75 REMIITTANCE DR STE 1515
CHICAGO IL 60675
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/09/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: John Watts BCC 9.12.318
4800176200 / 02/03/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 827.34
QUOTE NUMBER
Purchasing Authority:
Net 0
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .